|
（単位：%）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
26,336
|
26,141
|
27,616
|
27,168
|
29,045
|
28,833
|
26,161
|
28,612
|
30,118
|
29,944
|
31,810
|
30,903
|
32,369
|
36,511
|
37,499
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.2
|
-2.9
|
4.7
|
12.8
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
21,525
|
23,382
|
22,943
|
21,046
|
22,457
|
23,523
|
22,642
|
22,950
|
21,953
|
22,926
|
25,434
|
26,234
|
|
売上総利益
|
-
|
-
|
-
|
5,642
|
5,662
|
5,890
|
5,114
|
6,155
|
6,595
|
7,302
|
8,859
|
8,949
|
9,442
|
11,077
|
11,265
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.8
|
29.0
|
29.2
|
30.3
|
30.0
|
|
営業費用
|
-
|
-
|
-
|
4,936
|
4,956
|
5,017
|
4,829
|
5,084
|
5,274
|
5,524
|
5,638
|
5,911
|
6,216
|
6,201
|
6,611
|
|
営業利益
|
-
|
-
|
-
|
706
|
706
|
873
|
285
|
1,070
|
1,321
|
1,778
|
3,221
|
3,038
|
3,226
|
4,875
|
4,654
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.1
|
9.8
|
10.0
|
13.4
|
12.4
|
|
経常（税引前）利益
|
706
|
565
|
1,009
|
655
|
703
|
848
|
320
|
1,177
|
1,374
|
1,899
|
3,378
|
3,164
|
3,345
|
4,993
|
4,768
|
|
経常（税引前）利益率（％）
|
2.7
|
2.2
|
3.7
|
2.4
|
2.4
|
2.9
|
1.2
|
4.1
|
4.6
|
6.3
|
10.6
|
10.2
|
10.3
|
13.7
|
12.7
|
|
法人税等合計
|
-
|
-
|
-
|
155
|
161
|
41
|
167
|
234
|
334
|
615
|
849
|
952
|
691
|
1,428
|
1,504
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.1
|
30.1
|
20.7
|
28.6
|
31.5
|
|
純利益
|
410
|
482
|
848
|
484
|
505
|
442
|
132
|
890
|
1,005
|
1,075
|
2,489
|
2,142
|
2,630
|
3,531
|
3,077
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.8
|
6.9
|
8.1
|
9.7
|
8.2
|
|
一株あたり利益
|
22.39
|
26.33
|
46.26
|
26.45
|
27.6
|
24.16
|
7.21
|
48.6
|
54.11
|
56.7
|
133.12
|
117.54
|
145.01
|
196.65
|
174.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.89
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
20
|
24
|
28
|
36
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,762
|
3,586
|
3,788
|
5,481
|
5,333
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.8
|
11.6
|
11.7
|
15.0
|
14.2
|